When issues occur on Bank Feeds and the only option to resolve the issue is disconnect and reconnect, it causes the problem where bank rules are effectively deleted. Where a customer has numerous bank rules, this is certainly a big problem and ver...
John Turner
over 4 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
Bank Feeds - for an easier way to recall saved Drafts
When you use Bank Feeds, you can save your reconciliation using Confirm Matches, which is like the Save Draft functionality in Bank Reconciliation. When you reopen the Bank Feeds, it highlights the matched lines in yellow, however if you need to s...
Gary Butler
about 7 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
Ability to amend Fixed Asset Analysis1,2,3 field labels
In 200c Fixed Assets you have 3 analysis code fields available on an asset. However, you are unable to amend the label of these fields to make them more meaningful to the customer. Can this be changed to comply with other module functionality such...
Kathleen Leask
about 6 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
When disposing to an asset it just goes to the depreciation nominal codes as there is no Cost nominal code set up. What customers really need is firstly to see the Journal that is going to be posted for this disposal and to also be able to select ...
Guest
over 7 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
Foreign Currency Bank Feeds to have same Functionality as GBP Accounts
Our client is using the Bank Feeds functionality, but is frustrated that when using Foreign Currency accounts the 'Save and Create Rule' functionality is not available. Can Bank Feeds Functionality be replicated across all Account types please?
Guest
over 6 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
Sage 200 Fixed Assets Module - update coding can be changed after depreciation
If an asset is reassigned to a different dept/service, the depreciation charge to the P&L cannot be updated once the asset has been depreciated for the first time. This results inaccurate depreciation charges to the P&L. Currently the asse...
Guest
about 6 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
Fixed Asset Valuation report to show Accumulated Depr
If assets have been migrated from another system the report does not cross cost i.e. Initial Value Less Total Depreciation = NBV, the Total Depreciation only includes Depreciation calculated by the Fixed Assets module
Saeed Malik
almost 9 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
